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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Laukahi Mallapur
Type Of Transaction
Expenditures
Activity Code
13573611
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,408
Particulars
gp me vibhnn sthano par humpaip kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275401
Cheque No :
073324
Cheque Date :
21/07/2019
SINGH SPIN PIPE
54,704
Cheque
Account Type : Bank
Account No. :
59001275401
Cheque No :
073322
Cheque Date :
21/07/2019
SINGH SPIN PIPE
54,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:13 AM.
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